Muster Roll No. : 152	Date From : 28/10/2016    Date To : 03/11/2016	Sanction No. : 1616    Sanction Date : 15/06/2016
Work Code : 2601014045/IC/16162	Work Name : SANGAI IRIGATION WORK NEW (2601014045/IC/16162)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KULJIT KAUR PB-01-014-045-001/139 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   2 KULJIT KAUR(Wife) PB-01-014-045-001/138 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   3 BALWINDER KAUR PB-01-014-045-001/105 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL004123 Credited 20/04/2017   4 PREET KAUR(Wife) PB-01-014-045-001/106 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   5 Joga singh(Self) PB-01-014-045-001/13 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   6 KUSHALEYA PB-01-014-045-001/131 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   7 MALKIT KAUR PB-01-014-045-001/102 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   8 NINDER KAUR PB-01-014-045-001/133 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   9 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   10 VIKRAMJIT SINGH(Self) PB-01-014-045-001/137 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   11 DARSHAN SINGH(Self) PB-01-014-045-001/142 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   12 Vijay kumar(Self) PB-01-014-045-001/34 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   13 Jaspal singh(Self) PB-01-014-045-001/35 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   14 SUCHA SINGH(Self) PB-01-014-045-001/81 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   15 MANPREET SINGH PB-01-014-045-001/94 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL004123 Credited 20/04/2017   16 HARBHAJAN SINGH(Self) PB-01-014-045-001/157 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 UNION BANK OF INDIA BATALA UBIN0538965 2601014WL004123 Credited 20/04/2017   17 LADI PB-01-014-045-001/132 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK BATALA QUADIAN CHUNGI ALLA0210168 2601014WL004123 Credited 20/04/2017   18 KASHMIR SINGH(Self) PB-01-014-045-001/168 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL004545 Credited 29/06/2018   19 PARRBDIYAL SINGH(Self) PB-01-014-045-001/86 OTHER SANGRAI P P P P P P P 7 218 1526 0 0 1526 AXIS BANK BAHADUR HUSSAIN UTIB0002368 2601014WL004123 Credited 20/04/2017   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28994

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28994 Average Per labour 1526

Total man days : 133